| 09/12/22 |
336.09 |
CAMERON & COOPER |
Charges from Independent Providers |
Purchased Residential |
| 06/09/23 |
336.02 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 30/06/21 |
336.01 |
REDACTED PERSONAL DATA |
Support Children |
In-house Fostering |
| 29/11/23 |
336.00 |
NORTHBRIGHT CARE PVT LTD |
Charges from Independent Providers |
Supported Accommodation |
| 25/11/22 |
336.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 23/08/23 |
336.00 |
CARNIBEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 30/11/23 |
336.00 |
CARNIBEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 15/08/25 |
336.00 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 02/07/25 |
336.00 |
SCALLYWAGS FUN CLUB |
Charges from Independent Providers |
Short Breaks |
| 05/10/22 |
336.00 |
MISSING SOLUTIONS LTD |
Training |
Practice Teaching Adults |
| 28/10/22 |
336.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 31/03/23 |
336.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 22/05/24 |
336.00 |
WESTCOUNTRY CORPORATE LTD |
Delegated Minor Maintenance |
Island Learning Centre |
| 26/01/24 |
336.00 |
SOCIALISING BUDDIES |
Transport of Clients |
Support for Looked After Children |
| 12/01/24 |
336.00 |
REDLINE TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 07/02/24 |
336.00 |
CARNIBEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 15/11/23 |
336.00 |
HAYLES TAXIS |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 09/06/23 |
336.00 |
CARNIBEATS |
Payments to Voluntary and Other Associa… |
Supporting Families |
| 14/06/23 |
336.00 |
WESTCOUNTRY CORPORATE LTD |
Consultants Fees |
Island Learning Centre |
| 26/01/24 |
336.00 |
LAKE TAXI |
Taxis - Contract Hire |
Home To School Transport SEN Post 19 |
| 13/12/23 |
336.00 |
REDACTED PERSONAL DATA |
Regular Respite Care |
Leaving Care Costs |
| 11/06/25 |
336.00 |
WESTCOUNTRY CORPORATE LTD + |
Maintenance of Operational Equipment |
The Lionheart School |
| 10/09/25 |
336.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
The Lionheart School |
| 12/04/23 |
335.95 |
WWW.ARGOS.CO.UK |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 09/08/24 |
335.95 |
WWW.ARGOS.CO.UK |
General Materials |
Beaulieu House |
| 16/04/24 |
335.77 |
POSTURITE LTD |
Operational Equipment |
Childrens Assess & Safeguarding Team |
| 14/02/24 |
335.72 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 24/01/25 |
335.54 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 30/11/22 |
335.40 |
TOPS DAY NURSERY |
Payment to Private Contractors |
Early Years Pupil Premium |
| 31/03/23 |
335.40 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |